IT Audit Associate II - Clearance Req - Hybrid

About this role

Responsibilities

• Assist Senior Associate in performing audit tasks during planning, fieldwork, and reporting phases
• Execute audit test procedures and walkthroughs under guidance of Senior Associates
• Perform testing of IT General Controls and application controls in accordance with FISCAM methodology
• Examine and analyze documentation to verify compliance with policies, procedures, and applicable regulatory or audit requirements
• Prepare and maintain clear, complete, and well-organized audit work papers to document testing results and findings